Home› Treasury Transactions

235,293 lekë

Drejtoria Arsimore Gjirokaster (1111) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice10010110112017
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 235,293 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount235,293 lekë
Invoice description1011011 DAR GJ PAGA PRILL 2017 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2017 Drejtoria Arsimore Gjirokaster (1111) VANGJELI MARKO 560